|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JABERA
|
MP-11-006-005-003/124
(HINOTITHENGAPATI)
|
1711006005NRG24230720230450422
|
24/07/2023
|
kamoda
|
1711006005WL018720
|
kamoda
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
kamoda
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-040-001/1-A
(GHANAMAILI)
|
1711006040NRG24220720230447160
|
24/07/2023
|
Poona Bai
|
1711006040WL018565
|
Poona Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PoonaBai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-040-001/101-D
(GHANAMAILI)
|
1711006040NRG24220720230447371
|
24/07/2023
|
Kumhana Bai Jhaariya
|
1711006040WL018566
|
Kumhana Bai Jhaariya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KumhanaBaiJhaariya
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-040-001/102-D
(GHANAMAILI)
|
1711006040NRG24220720230447372
|
24/07/2023
|
Prem Rani
|
1711006040WL018566
|
Prem Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PremRani
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-040-001/103-D
(GHANAMAILI)
|
1711006040NRG24220720230447373
|
24/07/2023
|
Priyanshi Jain
|
1711006040WL018566
|
Priyanshi Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PriyanshiJain
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-040-001/116-D
(GHANAMAILI)
|
1711006040NRG24220720230447374
|
24/07/2023
|
Gaytri Mehra
|
1711006040WL018566
|
Gaytri Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
GaytriMehra
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-040-001/117-D
(GHANAMAILI)
|
1711006040NRG24220720230447375
|
24/07/2023
|
Dropti Bai
|
1711006040WL018566
|
Dropti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
DroptiBai
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-040-001/12-B
(GHANAMAILI)
|
1711006040NRG24220720230447376
|
24/07/2023
|
Tara Bai Mehra
|
1711006040WL018566
|
Tara Bai Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
TaraBaiMehra
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-040-001/121-C
(GHANAMAILI)
|
1711006040NRG24220720230447377
|
24/07/2023
|
Imarti Bai
|
1711006040WL018566
|
Imarti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ImartiBai
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-040-001/121-D
(GHANAMAILI)
|
1711006040NRG24220720230447378
|
24/07/2023
|
Rachna Bai
|
1711006040WL018566
|
Rachna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RachnaBai
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-040-001/130-D
(GHANAMAILI)
|
1711006040NRG24220720230447379
|
24/07/2023
|
Babeeta Ahirwar
|
1711006040WL018566
|
Babeeta Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
BabeetaAhirwar
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-040-001/132-C
(GHANAMAILI)
|
1711006040NRG24220720230447380
|
24/07/2023
|
Jeera Choudhary
|
1711006040WL018566
|
Jeera Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
JeeraChoudhary
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-040-001/132-D
(GHANAMAILI)
|
1711006040NRG24220720230447161
|
24/07/2023
|
Asha Rani
|
1711006040WL018565
|
Asha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
AshaRani
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-040-001/134-D
(GHANAMAILI)
|
1711006040NRG24220720230447381
|
24/07/2023
|
Sarasvati Basor
|
1711006040WL018566
|
Sarasvati Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SarasvatiBasor
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-040-001/137-B
(GHANAMAILI)
|
1711006040NRG24220720230447382
|
24/07/2023
|
Suman Bai
|
1711006040WL018566
|
Suman Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SumanBai
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-040-001/140-C
(GHANAMAILI)
|
1711006040NRG24220720230447383
|
24/07/2023
|
Mayabai
|
1711006040WL018566
|
Mayabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Mayabai
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-040-001/143-C
(GHANAMAILI)
|
1711006040NRG24220720230447384
|
24/07/2023
|
Pattobai
|
1711006040WL018566
|
Pattobai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Pattobai
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-040-001/143-D
(GHANAMAILI)
|
1711006040NRG24220720230447162
|
24/07/2023
|
Ramrani
|
1711006040WL018565
|
Ramrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Ramrani
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-040-001/148-C
(GHANAMAILI)
|
1711006040NRG24220720230447163
|
24/07/2023
|
Sharda Bai
|
1711006040WL018565
|
Sharda Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ShardaBai
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-040-001/152-C
(GHANAMAILI)
|
1711006040NRG24220720230447386
|
24/07/2023
|
Neelesh Kumar
|
1711006040WL018566
|
Neelesh Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
NeeleshKumar
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-040-001/153-D
(GHANAMAILI)
|
1711006040NRG24220720230447164
|
24/07/2023
|
Mayarani
|
1711006040WL018565
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Mayarani
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-040-001/166-D
(GHANAMAILI)
|
1711006040NRG24220720230447166
|
24/07/2023
|
Sumanbai
|
1711006040WL018565
|
Sumanbai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Sumanbai
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-040-001/168-D
(GHANAMAILI)
|
1711006040NRG24220720230447388
|
24/07/2023
|
Khema
|
1711006040WL018566
|
Khema
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Khema
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-040-001/169-B
(GHANAMAILI)
|
1711006040NRG24220720230447389
|
24/07/2023
|
Durga
|
1711006040WL018566
|
Durga
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Durga
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-040-001/172-D
(GHANAMAILI)
|
1711006040NRG24220720230447390
|
24/07/2023
|
Pramila
|
1711006040WL018566
|
Pramila
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Pramila
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-040-001/175-C
(GHANAMAILI)
|
1711006040NRG24220720230447167
|
24/07/2023
|
Laxmi Bai
|
1711006040WL018565
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
LaxmiBai
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-040-001/176-C
(GHANAMAILI)
|
1711006040NRG24220720230447168
|
24/07/2023
|
Gulab Bai
|
1711006040WL018565
|
Gulab Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
GulabBai
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-040-001/178-B
(GHANAMAILI)
|
1711006040NRG24220720230447169
|
24/07/2023
|
Khilona
|
1711006040WL018565
|
Khilona
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Khilona
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-040-001/179-C
(GHANAMAILI)
|
1711006040NRG24220720230447391
|
24/07/2023
|
Radha Bai Kachhi
|
1711006040WL018566
|
Radha Bai Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RadhaBaiKachhi
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-040-001/179-D
(GHANAMAILI)
|
1711006040NRG24220720230447392
|
24/07/2023
|
Kamla Bai Patel
|
1711006040WL018566
|
Kamla Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KamlaBaiPatel
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-040-001/180-C
(GHANAMAILI)
|
1711006040NRG24220720230447171
|
24/07/2023
|
Vidhya Rani Ahirwar
|
1711006040WL018565
|
Vidhya Rani Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
VidhyaRaniAhirwar
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-040-001/184-B
(GHANAMAILI)
|
1711006040NRG24220720230447172
|
24/07/2023
|
Pan Bai
|
1711006040WL018565
|
Pan Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PanBai
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-040-001/184-C
(GHANAMAILI)
|
1711006040NRG24220720230447393
|
24/07/2023
|
Reena Bai Ahirwal
|
1711006040WL018566
|
Reena Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ReenaBaiAhirwal
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-040-001/187-B
(GHANAMAILI)
|
1711006040NRG24220720230447394
|
24/07/2023
|
Mahti Bai
|
1711006040WL018566
|
Mahti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
MahtiBai
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-040-001/188-D
(GHANAMAILI)
|
1711006040NRG24220720230447173
|
24/07/2023
|
Dinesh Sen
|
1711006040WL018565
|
Dinesh Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
DineshSen
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-040-001/193-B
(GHANAMAILI)
|
1711006040NRG24220720230447395
|
24/07/2023
|
Vineeta
|
1711006040WL018566
|
Vineeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Vineeta
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-040-001/195-C
(GHANAMAILI)
|
1711006040NRG24220720230447174
|
24/07/2023
|
Kaushilya
|
1711006040WL018565
|
Kaushilya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Kaushilya
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-040-001/195-D
(GHANAMAILI)
|
1711006040NRG24220720230447396
|
24/07/2023
|
Revti Bai
|
1711006040WL018566
|
Revti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RevtiBai
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-040-001/196-C
(GHANAMAILI)
|
1711006040NRG24220720230447397
|
24/07/2023
|
Sunita Bai
|
1711006040WL018566
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SunitaBai
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-040-001/198-B
(GHANAMAILI)
|
1711006040NRG24220720230447398
|
24/07/2023
|
Saroj Rani
|
1711006040WL018566
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SarojRani
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-040-001/202-B
(GHANAMAILI)
|
1711006040NRG24220720230447399
|
24/07/2023
|
Ajay Vishwkrma
|
1711006040WL018566
|
Ajay Vishwkrma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
AjayVishwkrma
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-040-001/202-C
(GHANAMAILI)
|
1711006040NRG24220720230447400
|
24/07/2023
|
Anannd Vishwakarma
|
1711006040WL018566
|
Anannd Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
AnanndVishwakarma
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-040-001/204-D
(GHANAMAILI)
|
1711006040NRG24220720230447401
|
24/07/2023
|
Rekha Thakur
|
1711006040WL018566
|
Rekha Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RekhaThakur
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-040-001/205-B
(GHANAMAILI)
|
1711006040NRG24220720230447402
|
24/07/2023
|
Bela Rani Patel
|
1711006040WL018566
|
Bela Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
BelaRaniPatel
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-040-001/205-C
(GHANAMAILI)
|
1711006040NRG24220720230447403
|
24/07/2023
|
Imarti Patel
|
1711006040WL018566
|
Imarti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ImartiPatel
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-040-001/205-D
(GHANAMAILI)
|
1711006040NRG24220720230447404
|
24/07/2023
|
Seeta Kachhi
|
1711006040WL018566
|
Seeta Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SeetaKachhi
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-040-001/212-D
(GHANAMAILI)
|
1711006040NRG24220720230447405
|
24/07/2023
|
Guddee Kachhi
|
1711006040WL018566
|
Guddee Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
GuddeeKachhi
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-040-001/213-B
(GHANAMAILI)
|
1711006040NRG24220720230447406
|
24/07/2023
|
Janki Bai Ahirwal
|
1711006040WL018566
|
Janki Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
JankiBaiAhirwal
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-040-001/213-C
(GHANAMAILI)
|
1711006040NRG24220720230447407
|
24/07/2023
|
Chanda Ahirwar
|
1711006040WL018566
|
Chanda Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ChandaAhirwar
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-040-001/216-B
(GHANAMAILI)
|
1711006040NRG24220720230447408
|
24/07/2023
|
Gaytri Bai
|
1711006040WL018566
|
Gaytri Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
GaytriBai
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-040-001/222-B
(GHANAMAILI)
|
1711006040NRG24220720230447409
|
24/07/2023
|
Pratap Singh Lodhi
|
1711006040WL018566
|
Pratap Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PratapSinghLodhi
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-040-001/224-C
(GHANAMAILI)
|
1711006040NRG24220720230447410
|
24/07/2023
|
Durga Lodhi
|
1711006040WL018566
|
Durga Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
DurgaLodhi
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-040-001/227-D
(GHANAMAILI)
|
1711006040NRG24220720230447411
|
24/07/2023
|
Sitabai
|
1711006040WL018566
|
Sitabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Sitabai
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-040-001/228-A
(GHANAMAILI)
|
1711006040NRG24220720230447412
|
24/07/2023
|
Varsha
|
1711006040WL018566
|
Varsha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Varsha
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-040-001/229-C
(GHANAMAILI)
|
1711006040NRG24220720230447413
|
24/07/2023
|
Vandana Ahirwal
|
1711006040WL018566
|
Vandana Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
VandanaAhirwal
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-040-001/230-B
(GHANAMAILI)
|
1711006040NRG24220720230447414
|
24/07/2023
|
Asha Lodhi
|
1711006040WL018566
|
Asha Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
AshaLodhi
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24220720230447415
|
24/07/2023
|
Surandra singh
|
1711006040WL018566
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207632424
|
No Such Account
|
|
|
|
58
|
JABERA
|
MP-11-006-040-001/236-C
(GHANAMAILI)
|
1711006040NRG24220720230447416
|
24/07/2023
|
Matthi Bai
|
1711006040WL018566
|
Matthi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
MatthiBai
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-040-001/236-D
(GHANAMAILI)
|
1711006040NRG24220720230447417
|
24/07/2023
|
Dashoda
|
1711006040WL018566
|
Dashoda
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Dashoda
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-040-001/238-D
(GHANAMAILI)
|
1711006040NRG24220720230447418
|
24/07/2023
|
Neetu Jhariya
|
1711006040WL018566
|
Neetu Jhariya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
NeetuJhariya
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-040-001/248-B
(GHANAMAILI)
|
1711006040NRG24220720230447419
|
24/07/2023
|
Kashi Bai
|
1711006040WL018566
|
Kashi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KashiBai
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-040-001/253-D
(GHANAMAILI)
|
1711006040NRG24220720230447420
|
24/07/2023
|
Madhulata
|
1711006040WL018566
|
Madhulata
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Madhulata
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-040-001/259-C
(GHANAMAILI)
|
1711006040NRG24220720230447421
|
24/07/2023
|
Janki Bai
|
1711006040WL018566
|
Janki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
JankiBai
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-040-001/260-D
(GHANAMAILI)
|
1711006040NRG24220720230447422
|
24/07/2023
|
Sudesh Jain
|
1711006040WL018566
|
Sudesh Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SudeshJain
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-040-001/261-D
(GHANAMAILI)
|
1711006040NRG24220720230447423
|
24/07/2023
|
Triveni
|
1711006040WL018566
|
Triveni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Triveni
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-040-001/27-D
(GHANAMAILI)
|
1711006040NRG24220720230447424
|
24/07/2023
|
Parvati
|
1711006040WL018566
|
Parvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Parvati
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-040-001/271-B
(GHANAMAILI)
|
1711006040NRG24220720230447425
|
24/07/2023
|
Bhupendra Singh Lodhi
|
1711006040WL018566
|
Bhupendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
BhupendraSinghLodhi
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-040-001/278-D
(GHANAMAILI)
|
1711006040NRG24220720230447426
|
24/07/2023
|
Choti Gound
|
1711006040WL018566
|
Choti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ChotiGound
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-040-001/29-B
(GHANAMAILI)
|
1711006040NRG24220720230447427
|
24/07/2023
|
Nikita Pardhan
|
1711006040WL018566
|
Nikita Pardhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
NikitaPardhan
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-040-001/291-C
(GHANAMAILI)
|
1711006040NRG24220720230447428
|
24/07/2023
|
Ranjna Yadav
|
1711006040WL018566
|
Ranjna Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RanjnaYadav
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-040-001/291-D
(GHANAMAILI)
|
1711006040NRG24220720230447429
|
24/07/2023
|
Manisha
|
1711006040WL018566
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Manisha
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-040-001/292-B
(GHANAMAILI)
|
1711006040NRG24220720230447430
|
24/07/2023
|
Kalpesh Singh
|
1711006040WL018566
|
Kalpesh Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KalpeshSingh
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-040-001/295-C
(GHANAMAILI)
|
1711006040NRG24220720230447431
|
24/07/2023
|
Parvati Bai Lodhi
|
1711006040WL018566
|
Parvati Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ParvatiBaiLodhi
|
(000000)
|
|
74
|
JABERA
|
MP-11-006-040-001/295-D
(GHANAMAILI)
|
1711006040NRG24220720230447432
|
24/07/2023
|
Hira Bai
|
1711006040WL018566
|
Hira Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
HiraBai
|
(000000)
|
|
75
|
JABERA
|
MP-11-006-040-001/298-C
(GHANAMAILI)
|
1711006040NRG24220720230447433
|
24/07/2023
|
Neema
|
1711006040WL018566
|
Neema
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Neema
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-040-001/298-D
(GHANAMAILI)
|
1711006040NRG24220720230447434
|
24/07/2023
|
Archna
|
1711006040WL018566
|
Archna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Archna
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-040-001/32-D
(GHANAMAILI)
|
1711006040NRG24220720230447435
|
24/07/2023
|
Shivani
|
1711006040WL018566
|
Shivani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Shivani
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-040-001/33-C
(GHANAMAILI)
|
1711006040NRG24220720230447436
|
24/07/2023
|
Aarti Basor
|
1711006040WL018566
|
Aarti Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
AartiBasor
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-040-001/33-D
(GHANAMAILI)
|
1711006040NRG24220720230447437
|
24/07/2023
|
Rekha Bai Basor
|
1711006040WL018566
|
Rekha Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RekhaBaiBasor
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-040-001/35-C
(GHANAMAILI)
|
1711006040NRG24220720230447438
|
24/07/2023
|
Rachna Bai
|
1711006040WL018566
|
Rachna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RachnaBai
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-040-001/372-A
(GHANAMAILI)
|
1711006040NRG24220720230447439
|
24/07/2023
|
Rajani Gond
|
1711006040WL018566
|
Rajani Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RajaniGond
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-040-001/373
(GHANAMAILI)
|
1711006040NRG24220720230447440
|
24/07/2023
|
Radha Gound
|
1711006040WL018566
|
Radha Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RadhaGound
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-040-001/376
(GHANAMAILI)
|
1711006040NRG24220720230447441
|
24/07/2023
|
Sakshi Lodhi
|
1711006040WL018566
|
Sakshi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SakshiLodhi
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-040-001/376-B
(GHANAMAILI)
|
1711006040NRG24220720230447442
|
24/07/2023
|
Sunita
|
1711006040WL018566
|
Sunita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Sunita
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-040-001/377
(GHANAMAILI)
|
1711006040NRG24220720230447443
|
24/07/2023
|
Deepa
|
1711006040WL018566
|
Deepa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Deepa
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-040-001/378
(GHANAMAILI)
|
1711006040NRG24220720230447444
|
24/07/2023
|
Jayanti Bai Ahirwal
|
1711006040WL018566
|
Jayanti Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
JayantiBaiAhirwal
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-040-001/379
(GHANAMAILI)
|
1711006040NRG24220720230447445
|
24/07/2023
|
Sonu Sen
|
1711006040WL018566
|
Sonu Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SonuSen
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-040-001/380
(GHANAMAILI)
|
1711006040NRG24220720230447446
|
24/07/2023
|
Rekha Bai Gound
|
1711006040WL018566
|
Rekha Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RekhaBaiGound
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-040-001/381
(GHANAMAILI)
|
1711006040NRG24220720230447447
|
24/07/2023
|
Pooran Singh Gound
|
1711006040WL018566
|
Pooran Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PooranSinghGound
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-040-001/382
(GHANAMAILI)
|
1711006040NRG24220720230447448
|
24/07/2023
|
Manisha Mehra
|
1711006040WL018566
|
Manisha Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ManishaMehra
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-040-001/383
(GHANAMAILI)
|
1711006040NRG24220720230447449
|
24/07/2023
|
Halle Singh Gond
|
1711006040WL018566
|
Halle Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
HalleSinghGond
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-040-001/384-D
(GHANAMAILI)
|
1711006040NRG24220720230447450
|
24/07/2023
|
Manish Singh Lodhi
|
1711006040WL018566
|
Manish Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ManishSinghLodhi
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-040-001/385
(GHANAMAILI)
|
1711006040NRG24220720230447451
|
24/07/2023
|
Devendra
|
1711006040WL018566
|
Devendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Devendra
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-040-001/385-A
(GHANAMAILI)
|
1711006040NRG24220720230447452
|
24/07/2023
|
Rajkumar
|
1711006040WL018566
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Rajkumar
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-040-001/386
(GHANAMAILI)
|
1711006040NRG24220720230447453
|
24/07/2023
|
Krishna
|
1711006040WL018566
|
Krishna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Krishna
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-040-001/389
(GHANAMAILI)
|
1711006040NRG24220720230447454
|
24/07/2023
|
Laxmi
|
1711006040WL018566
|
Laxmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Laxmi
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-040-001/390
(GHANAMAILI)
|
1711006040NRG24220720230447455
|
24/07/2023
|
Kallo Bai
|
1711006040WL018566
|
Kallo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KalloBai
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-040-001/390-A
(GHANAMAILI)
|
1711006040NRG24220720230447175
|
24/07/2023
|
Sharda Bai Yadav
|
1711006040WL018565
|
Sharda Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ShardaBaiYadav
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-040-001/393
(GHANAMAILI)
|
1711006040NRG24220720230447176
|
24/07/2023
|
Sonu Ahirirwal
|
1711006040WL018565
|
Sonu Ahirirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SonuAhirirwal
|
(000000)
|
|
100
|
JABERA
|
MP-11-006-040-001/395
(GHANAMAILI)
|
1711006040NRG24220720230447177
|
24/07/2023
|
Girendra
|
1711006040WL018565
|
Girendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Girendra
|
(000000)
|
|
101
|
JABERA
|
MP-11-006-040-001/396
(GHANAMAILI)
|
1711006040NRG24220720230447178
|
24/07/2023
|
Bashatee Patel
|
1711006040WL018565
|
Bashatee Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
BashateePatel
|
(000000)
|
|
102
|
JABERA
|
MP-11-006-040-001/397
(GHANAMAILI)
|
1711006040NRG24220720230447179
|
24/07/2023
|
Rachna Ahirwal
|
1711006040WL018565
|
Rachna Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RachnaAhirwal
|
(000000)
|
|
103
|
JABERA
|
MP-11-006-040-001/4-D
(GHANAMAILI)
|
1711006040NRG24220720230447180
|
24/07/2023
|
Sangita Thakur
|
1711006040WL018565
|
Sangita Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SangitaThakur
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-040-001/400
(GHANAMAILI)
|
1711006040NRG24220720230447181
|
24/07/2023
|
Jyoti Kumari
|
1711006040WL018565
|
Jyoti Kumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
JyotiKumari
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-040-001/401
(GHANAMAILI)
|
1711006040NRG24220720230447182
|
24/07/2023
|
Guddi Bai
|
1711006040WL018565
|
Guddi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
GuddiBai
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-040-001/401-A
(GHANAMAILI)
|
1711006040NRG24220720230447183
|
24/07/2023
|
Ketki Bai
|
1711006040WL018565
|
Ketki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KetkiBai
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-040-001/402
(GHANAMAILI)
|
1711006040NRG24220720230447184
|
24/07/2023
|
Khargobai Kachhi
|
1711006040WL018565
|
Khargobai Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KhargobaiKachhi
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-040-001/404
(GHANAMAILI)
|
1711006040NRG24220720230447185
|
24/07/2023
|
Arti
|
1711006040WL018565
|
Arti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Arti
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-040-001/406
(GHANAMAILI)
|
1711006040NRG24220720230447457
|
24/07/2023
|
Ganga Bai Patel
|
1711006040WL018566
|
Ganga Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
GangaBaiPatel
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-040-001/407
(GHANAMAILI)
|
1711006040NRG24220720230447186
|
24/07/2023
|
Jamna Patel
|
1711006040WL018565
|
Jamna Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
JamnaPatel
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-040-001/409
(GHANAMAILI)
|
1711006040NRG24220720230447187
|
24/07/2023
|
Sunita Bai
|
1711006040WL018565
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SunitaBai
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-040-001/41-D
(GHANAMAILI)
|
1711006040NRG24220720230447188
|
24/07/2023
|
Phul Bai Lodhi
|
1711006040WL018565
|
Phul Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PhulBaiLodhi
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-040-001/410
(GHANAMAILI)
|
1711006040NRG24220720230447189
|
24/07/2023
|
Saroj Ahirwar
|
1711006040WL018565
|
Saroj Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SarojAhirwar
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-040-001/412
(GHANAMAILI)
|
1711006040NRG24220720230447190
|
24/07/2023
|
Vinita Ahirwal
|
1711006040WL018565
|
Vinita Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
VinitaAhirwal
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-040-001/412-A
(GHANAMAILI)
|
1711006040NRG24220720230447191
|
24/07/2023
|
Anita Rani
|
1711006040WL018565
|
Anita Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
AnitaRani
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-040-001/413
(GHANAMAILI)
|
1711006040NRG24220720230447192
|
24/07/2023
|
Radha Bai
|
1711006040WL018565
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RadhaBai
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-040-001/413-A
(GHANAMAILI)
|
1711006040NRG24220720230447193
|
24/07/2023
|
Seeta Bai
|
1711006040WL018565
|
Seeta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SeetaBai
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-040-001/414
(GHANAMAILI)
|
1711006040NRG24220720230447194
|
24/07/2023
|
Sahodra Bai
|
1711006040WL018565
|
Sahodra Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SahodraBai
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-040-001/415
(GHANAMAILI)
|
1711006040NRG24220720230447195
|
24/07/2023
|
Raj Rani
|
1711006040WL018565
|
Raj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RajRani
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-040-001/416
(GHANAMAILI)
|
1711006040NRG24220720230447458
|
24/07/2023
|
Mahesh
|
1711006040WL018566
|
Mahesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Mahesh
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-040-001/418-A
(GHANAMAILI)
|
1711006040NRG24220720230447196
|
24/07/2023
|
Radha
|
1711006040WL018565
|
Radha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Radha
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-040-001/419
(GHANAMAILI)
|
1711006040NRG24220720230447197
|
24/07/2023
|
Ravina
|
1711006040WL018565
|
Ravina
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Ravina
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-040-001/42-C
(GHANAMAILI)
|
1711006040NRG24220720230447198
|
24/07/2023
|
Hari Bai
|
1711006040WL018565
|
Hari Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
HariBai
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-040-001/420
(GHANAMAILI)
|
1711006040NRG24220720230447199
|
24/07/2023
|
Jyoti Bai
|
1711006040WL018565
|
Jyoti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
JyotiBai
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-040-001/422
(GHANAMAILI)
|
1711006040NRG24220720230447200
|
24/07/2023
|
Rajni Bai
|
1711006040WL018565
|
Rajni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RajniBai
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-040-001/422-A
(GHANAMAILI)
|
1711006040NRG24220720230447201
|
24/07/2023
|
Kala Bai
|
1711006040WL018565
|
Kala Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KalaBai
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-040-001/423
(GHANAMAILI)
|
1711006040NRG24220720230447202
|
24/07/2023
|
Girja Bai
|
1711006040WL018565
|
Girja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
GirjaBai
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-040-001/423-A
(GHANAMAILI)
|
1711006040NRG24220720230447203
|
24/07/2023
|
Manisha
|
1711006040WL018565
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Manisha
|
(000000)
|
|
129
|
JABERA
|
MP-11-006-040-001/424
(GHANAMAILI)
|
1711006040NRG24220720230447204
|
24/07/2023
|
Neetu Gound
|
1711006040WL018565
|
Neetu Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
NeetuGound
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-040-001/424-A
(GHANAMAILI)
|
1711006040NRG24220720230447205
|
24/07/2023
|
Ballo Bai
|
1711006040WL018565
|
Ballo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
BalloBai
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-040-001/425-D
(GHANAMAILI)
|
1711006040NRG24220720230447206
|
24/07/2023
|
Maltee Gound
|
1711006040WL018565
|
Maltee Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
MalteeGound
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-040-001/426
(GHANAMAILI)
|
1711006040NRG24220720230447207
|
24/07/2023
|
Gita Bai
|
1711006040WL018565
|
Gita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
GitaBai
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-040-001/427-A
(GHANAMAILI)
|
1711006040NRG24220720230447208
|
24/07/2023
|
Vinita
|
1711006040WL018565
|
Vinita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Vinita
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-040-001/428
(GHANAMAILI)
|
1711006040NRG24220720230447459
|
24/07/2023
|
Archana
|
1711006040WL018566
|
Archana
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Archana
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-040-001/429
(GHANAMAILI)
|
1711006040NRG24220720230447209
|
24/07/2023
|
Jayanti Bai Gond
|
1711006040WL018565
|
Jayanti Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
JayantiBaiGond
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-040-001/429-A
(GHANAMAILI)
|
1711006040NRG24220720230447210
|
24/07/2023
|
Nanni Bai
|
1711006040WL018565
|
Nanni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
NanniBai
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-040-001/43-B
(GHANAMAILI)
|
1711006040NRG24220720230447211
|
24/07/2023
|
Arti Lodhi
|
1711006040WL018565
|
Arti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ArtiLodhi
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-040-001/430
(GHANAMAILI)
|
1711006040NRG24220720230447212
|
24/07/2023
|
Nona Bai Goud
|
1711006040WL018565
|
Nona Bai Goud
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
NonaBaiGoud
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-040-001/431
(GHANAMAILI)
|
1711006040NRG24220720230447213
|
24/07/2023
|
Dropti Adiwasi
|
1711006040WL018565
|
Dropti Adiwasi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
DroptiAdiwasi
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-040-001/431-A
(GHANAMAILI)
|
1711006040NRG24220720230447214
|
24/07/2023
|
Radha
|
1711006040WL018565
|
Radha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Radha
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-040-001/432
(GHANAMAILI)
|
1711006040NRG24220720230447215
|
24/07/2023
|
Ratnaray
|
1711006040WL018565
|
Ratnaray
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Ratnaray
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-040-001/433
(GHANAMAILI)
|
1711006040NRG24220720230447216
|
24/07/2023
|
Shanti Bai
|
1711006040WL018565
|
Shanti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ShantiBai
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-040-001/434
(GHANAMAILI)
|
1711006040NRG24220720230447217
|
24/07/2023
|
Kallo Lodhi
|
1711006040WL018565
|
Kallo Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KalloLodhi
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-040-001/434-A
(GHANAMAILI)
|
1711006040NRG24220720230447460
|
24/07/2023
|
Kavita Lodhi
|
1711006040WL018566
|
Kavita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KavitaLodhi
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-040-001/435
(GHANAMAILI)
|
1711006040NRG24220720230447461
|
24/07/2023
|
Gori Bai
|
1711006040WL018566
|
Gori Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
GoriBai
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-040-001/437
(GHANAMAILI)
|
1711006040NRG24220720230447462
|
24/07/2023
|
Rashmi
|
1711006040WL018566
|
Rashmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Rashmi
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-040-001/438
(GHANAMAILI)
|
1711006040NRG24220720230447463
|
24/07/2023
|
Savita Bai
|
1711006040WL018566
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SavitaBai
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-040-001/438-A
(GHANAMAILI)
|
1711006040NRG24220720230447464
|
24/07/2023
|
Siyarani
|
1711006040WL018566
|
Siyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Siyarani
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-040-001/438-B
(GHANAMAILI)
|
1711006040NRG24220720230447465
|
24/07/2023
|
Ajudaya Rani
|
1711006040WL018566
|
Ajudaya Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
AjudayaRani
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-040-001/444
(GHANAMAILI)
|
1711006040NRG24220720230447466
|
24/07/2023
|
Nabbo Kachhi
|
1711006040WL018566
|
Nabbo Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
NabboKachhi
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-040-001/445
(GHANAMAILI)
|
1711006040NRG24220720230447467
|
24/07/2023
|
Gya Bai
|
1711006040WL018566
|
Gya Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
GyaBai
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-040-001/446
(GHANAMAILI)
|
1711006040NRG24220720230447218
|
24/07/2023
|
Sahodrabai
|
1711006040WL018565
|
Sahodrabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Sahodrabai
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-040-001/446-A
(GHANAMAILI)
|
1711006040NRG24220720230447219
|
24/07/2023
|
Anjo Bai
|
1711006040WL018565
|
Anjo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
AnjoBai
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-040-001/447
(GHANAMAILI)
|
1711006040NRG24220720230447220
|
24/07/2023
|
Kunti Lodhi
|
1711006040WL018565
|
Kunti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KuntiLodhi
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-040-001/448
(GHANAMAILI)
|
1711006040NRG24220720230447221
|
24/07/2023
|
Kamal Rani
|
1711006040WL018565
|
Kamal Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KamalRani
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-040-001/455
(GHANAMAILI)
|
1711006040NRG24220720230447222
|
24/07/2023
|
Roshan
|
1711006040WL018565
|
Roshan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Roshan
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-040-001/459
(GHANAMAILI)
|
1711006040NRG24220720230447223
|
24/07/2023
|
Shila Bai Lodhi
|
1711006040WL018565
|
Shila Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ShilaBaiLodhi
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-040-001/460
(GHANAMAILI)
|
1711006040NRG24220720230447224
|
24/07/2023
|
Pooja Bai Jain
|
1711006040WL018565
|
Pooja Bai Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PoojaBaiJain
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-040-001/462
(GHANAMAILI)
|
1711006040NRG24220720230447225
|
24/07/2023
|
Vineeta Gond
|
1711006040WL018565
|
Vineeta Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
VineetaGond
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-040-001/465
(GHANAMAILI)
|
1711006040NRG24220720230447468
|
24/07/2023
|
Dheerendra Singh Lodhi
|
1711006040WL018566
|
Dheerendra Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
DheerendraSinghLodhi
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-040-001/465-A
(GHANAMAILI)
|
1711006040NRG24220720230447469
|
24/07/2023
|
Abhay
|
1711006040WL018566
|
Abhay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Abhay
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-040-001/467
(GHANAMAILI)
|
1711006040NRG24220720230447470
|
24/07/2023
|
Babita Patel
|
1711006040WL018566
|
Babita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
BabitaPatel
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-040-001/468
(GHANAMAILI)
|
1711006040NRG24220720230447471
|
24/07/2023
|
Lalita Kachi
|
1711006040WL018566
|
Lalita Kachi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
LalitaKachi
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-040-001/469
(GHANAMAILI)
|
1711006040NRG24220720230447472
|
24/07/2023
|
Dashoda Rani
|
1711006040WL018566
|
Dashoda Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
DashodaRani
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-040-001/47-A
(GHANAMAILI)
|
1711006040NRG24220720230447226
|
24/07/2023
|
Sallo Bai
|
1711006040WL018565
|
Sallo Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SalloBai
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-040-001/47-B
(GHANAMAILI)
|
1711006040NRG24220720230447473
|
24/07/2023
|
Vandana Basor
|
1711006040WL018566
|
Vandana Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
VandanaBasor
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-040-001/470
(GHANAMAILI)
|
1711006040NRG24220720230447474
|
24/07/2023
|
Prabharani
|
1711006040WL018566
|
Prabharani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Prabharani
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-040-001/472-A
(GHANAMAILI)
|
1711006040NRG24220720230447475
|
24/07/2023
|
Mamta Patel
|
1711006040WL018566
|
Mamta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
MamtaPatel
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-040-001/473
(GHANAMAILI)
|
1711006040NRG24220720230447476
|
24/07/2023
|
Babita Thakur
|
1711006040WL018566
|
Babita Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
BabitaThakur
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-040-001/476
(GHANAMAILI)
|
1711006040NRG24220720230447477
|
24/07/2023
|
Aarti Gound
|
1711006040WL018566
|
Aarti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
AartiGound
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-040-001/477
(GHANAMAILI)
|
1711006040NRG24220720230447478
|
24/07/2023
|
Gorabai
|
1711006040WL018566
|
Gorabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Gorabai
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-040-001/478
(GHANAMAILI)
|
1711006040NRG24220720230447479
|
24/07/2023
|
Ram Kali
|
1711006040WL018566
|
Ram Kali
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RamKali
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-040-001/479
(GHANAMAILI)
|
1711006040NRG24220720230447480
|
24/07/2023
|
Rupa Lodhi
|
1711006040WL018566
|
Rupa Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RupaLodhi
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-040-001/480
(GHANAMAILI)
|
1711006040NRG24220720230447481
|
24/07/2023
|
Hari Bai
|
1711006040WL018566
|
Hari Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
HariBai
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-040-001/483
(GHANAMAILI)
|
1711006040NRG24220720230447482
|
24/07/2023
|
Mamta Gound
|
1711006040WL018566
|
Mamta Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
MamtaGound
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-040-001/484
(GHANAMAILI)
|
1711006040NRG24220720230447483
|
24/07/2023
|
Sunita Bai
|
1711006040WL018566
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SunitaBai
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-040-001/489
(GHANAMAILI)
|
1711006040NRG24220720230447227
|
24/07/2023
|
Laxmirani
|
1711006040WL018565
|
Laxmirani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Laxmirani
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-040-001/490
(GHANAMAILI)
|
1711006040NRG24220720230447484
|
24/07/2023
|
Mamta Bai Basor
|
1711006040WL018566
|
Mamta Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
MamtaBaiBasor
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-040-001/490-A
(GHANAMAILI)
|
1711006040NRG24220720230447485
|
24/07/2023
|
Seema Bai Basor
|
1711006040WL018566
|
Seema Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SeemaBaiBasor
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-040-001/495
(GHANAMAILI)
|
1711006040NRG24220720230447228
|
24/07/2023
|
Ramkali Gound
|
1711006040WL018565
|
Ramkali Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RamkaliGound
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-040-001/498
(GHANAMAILI)
|
1711006040NRG24220720230447229
|
24/07/2023
|
Ranu Lodhi
|
1711006040WL018565
|
Ranu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RanuLodhi
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-040-001/499
(GHANAMAILI)
|
1711006040NRG24220720230447230
|
24/07/2023
|
Pooja Yadav
|
1711006040WL018565
|
Pooja Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PoojaYadav
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-040-001/500
(GHANAMAILI)
|
1711006040NRG24220720230447231
|
24/07/2023
|
Rani Bai
|
1711006040WL018565
|
Rani Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RaniBai
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-040-001/501-A
(GHANAMAILI)
|
1711006040NRG24220720230447232
|
24/07/2023
|
Rekha Bai Lodhi
|
1711006040WL018565
|
Rekha Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RekhaBaiLodhi
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-040-001/503
(GHANAMAILI)
|
1711006040NRG24220720230447233
|
24/07/2023
|
Roshni Lodhi
|
1711006040WL018565
|
Roshni Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RoshniLodhi
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-040-001/504
(GHANAMAILI)
|
1711006040NRG24220720230447234
|
24/07/2023
|
Santo Bai Ahirwar
|
1711006040WL018565
|
Santo Bai Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SantoBaiAhirwar
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-040-001/504-A
(GHANAMAILI)
|
1711006040NRG24220720230447235
|
24/07/2023
|
Bharti Ahirwar
|
1711006040WL018565
|
Bharti Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
BhartiAhirwar
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-040-001/505
(GHANAMAILI)
|
1711006040NRG24220720230447486
|
24/07/2023
|
Amrta
|
1711006040WL018566
|
Amrta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Amrta
|
(000000)
|
|
189
|
JABERA
|
MP-11-006-040-001/506
(GHANAMAILI)
|
1711006040NRG24220720230447487
|
24/07/2023
|
Savitri Lodhi
|
1711006040WL018566
|
Savitri Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SavitriLodhi
|
(000000)
|
|
190
|
JABERA
|
MP-11-006-040-001/509
(GHANAMAILI)
|
1711006040NRG24220720230447236
|
24/07/2023
|
Chetram
|
1711006040WL018565
|
Chetram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Chetram
|
(000000)
|
|
191
|
JABERA
|
MP-11-006-040-001/513-A
(GHANAMAILI)
|
1711006040NRG24220720230447237
|
24/07/2023
|
Rashmi Sen
|
1711006040WL018565
|
Rashmi Sen
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RashmiSen
|
(000000)
|
|
192
|
JABERA
|
MP-11-006-040-001/514
(GHANAMAILI)
|
1711006040NRG24220720230447238
|
24/07/2023
|
Manisha
|
1711006040WL018565
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Manisha
|
(000000)
|
|
193
|
JABERA
|
MP-11-006-040-001/515
(GHANAMAILI)
|
1711006040NRG24220720230447239
|
24/07/2023
|
Bharti Gond
|
1711006040WL018565
|
Bharti Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
BhartiGond
|
(000000)
|
|
194
|
JABERA
|
MP-11-006-040-001/516
(GHANAMAILI)
|
1711006040NRG24220720230447488
|
24/07/2023
|
Rama Bai
|
1711006040WL018566
|
Rama Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RamaBai
|
(000000)
|
|
195
|
JABERA
|
MP-11-006-040-001/517
(GHANAMAILI)
|
1711006040NRG24220720230447489
|
24/07/2023
|
Manish
|
1711006040WL018566
|
Manish
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Manish
|
(000000)
|
|
196
|
JABERA
|
MP-11-006-040-001/518
(GHANAMAILI)
|
1711006040NRG24220720230447240
|
24/07/2023
|
Sunita Lodhi
|
1711006040WL018565
|
Sunita Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SunitaLodhi
|
(000000)
|
|
197
|
JABERA
|
MP-11-006-040-001/52-B
(GHANAMAILI)
|
1711006040NRG24220720230447241
|
24/07/2023
|
Saroj Rani
|
1711006040WL018565
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SarojRani
|
(000000)
|
|
198
|
JABERA
|
MP-11-006-040-001/541
(GHANAMAILI)
|
1711006040NRG24220720230447242
|
24/07/2023
|
Pragati Devi Lodhi
|
1711006040WL018565
|
Pragati Devi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PragatiDeviLodhi
|
(000000)
|
|
199
|
JABERA
|
MP-11-006-040-001/543
(GHANAMAILI)
|
1711006040NRG24220720230447243
|
24/07/2023
|
Pushpa Ahirwal
|
1711006040WL018565
|
Pushpa Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PushpaAhirwal
|
(000000)
|
|
200
|
JABERA
|
MP-11-006-040-001/545
(GHANAMAILI)
|
1711006040NRG24220720230447244
|
24/07/2023
|
Delan
|
1711006040WL018565
|
Delan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Delan
|
(000000)
|
|
201
|
JABERA
|
MP-11-006-040-001/546
(GHANAMAILI)
|
1711006040NRG24220720230447245
|
24/07/2023
|
Sumantraa Gound
|
1711006040WL018565
|
Sumantraa Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SumantraaGound
|
(000000)
|
|
202
|
JABERA
|
MP-11-006-040-001/547
(GHANAMAILI)
|
1711006040NRG24220720230447246
|
24/07/2023
|
Koushlya Patel
|
1711006040WL018565
|
Koushlya Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KoushlyaPatel
|
(000000)
|
|
203
|
JABERA
|
MP-11-006-040-001/548-A
(GHANAMAILI)
|
1711006040NRG24220720230447247
|
24/07/2023
|
Sumat Bai
|
1711006040WL018565
|
Sumat Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SumatBai
|
(000000)
|
|
204
|
JABERA
|
MP-11-006-040-001/549
(GHANAMAILI)
|
1711006040NRG24220720230447248
|
24/07/2023
|
Ramdevi Lodhi
|
1711006040WL018565
|
Ramdevi Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RamdeviLodhi
|
(000000)
|
|
205
|
JABERA
|
MP-11-006-040-001/55-C
(GHANAMAILI)
|
1711006040NRG24220720230447490
|
24/07/2023
|
Radha Bai Yadav
|
1711006040WL018566
|
Radha Bai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RadhaBaiYadav
|
(000000)
|
|
206
|
JABERA
|
MP-11-006-040-001/550
(GHANAMAILI)
|
1711006040NRG24220720230447249
|
24/07/2023
|
Jyoti Lodhi
|
1711006040WL018565
|
Jyoti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
JyotiLodhi
|
(000000)
|
|
207
|
JABERA
|
MP-11-006-040-001/551
(GHANAMAILI)
|
1711006040NRG24220720230447250
|
24/07/2023
|
Manisha
|
1711006040WL018565
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Manisha
|
(000000)
|
|
208
|
JABERA
|
MP-11-006-040-001/57-B
(GHANAMAILI)
|
1711006040NRG24220720230447260
|
24/07/2023
|
Rashmibai
|
1711006040WL018565
|
Rashmibai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Rashmibai
|
(000000)
|
|
209
|
JABERA
|
MP-11-006-040-001/69-C
(GHANAMAILI)
|
1711006040NRG24220720230447302
|
24/07/2023
|
Panbai Yadav
|
1711006040WL018565
|
Panbai Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PanbaiYadav
|
(000000)
|
|
210
|
JABERA
|
MP-11-006-040-001/69-D
(GHANAMAILI)
|
1711006040NRG24220720230447303
|
24/07/2023
|
Manisha
|
1711006040WL018565
|
Manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Manisha
|
(000000)
|
|
211
|
JABERA
|
MP-11-006-040-001/75-D
(GHANAMAILI)
|
1711006040NRG24220720230447492
|
24/07/2023
|
Seema
|
1711006040WL018566
|
Seema
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Seema
|
(000000)
|
|
212
|
JABERA
|
MP-11-006-040-001/78-C
(GHANAMAILI)
|
1711006040NRG24220720230447304
|
24/07/2023
|
Prabha Rani
|
1711006040WL018565
|
Prabha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PrabhaRani
|
(000000)
|
|
213
|
JABERA
|
MP-11-006-040-001/81-D
(GHANAMAILI)
|
1711006040NRG24220720230447305
|
24/07/2023
|
Rajkumari Bai Jhariya
|
1711006040WL018565
|
Rajkumari Bai Jhariya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RajkumariBaiJhariya
|
(000000)
|
|
214
|
JABERA
|
MP-11-006-040-001/83-C
(GHANAMAILI)
|
1711006040NRG24220720230447306
|
24/07/2023
|
Kusham Bai
|
1711006040WL018565
|
Kusham Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KushamBai
|
(000000)
|
|
215
|
JABERA
|
MP-11-006-040-001/86-C
(GHANAMAILI)
|
1711006040NRG24220720230447307
|
24/07/2023
|
Buddhi Bai
|
1711006040WL018565
|
Buddhi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
BuddhiBai
|
(000000)
|
|
216
|
JABERA
|
MP-11-006-040-001/89-D
(GHANAMAILI)
|
1711006040NRG24220720230447308
|
24/07/2023
|
Sanjli Bahu
|
1711006040WL018565
|
Sanjli Bahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SanjliBahu
|
(000000)
|
|
217
|
JABERA
|
MP-11-006-040-001/92-D
(GHANAMAILI)
|
1711006040NRG24220720230447309
|
24/07/2023
|
Pinky Choudhary
|
1711006040WL018565
|
Pinky Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PinkyChoudhary
|
(000000)
|
|
218
|
JABERA
|
MP-11-006-040-001/94-C
(GHANAMAILI)
|
1711006040NRG24220720230447310
|
24/07/2023
|
Pushpa Chamar
|
1711006040WL018565
|
Pushpa Chamar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PushpaChamar
|
(000000)
|
|
219
|
JABERA
|
MP-11-006-040-001/94-D
(GHANAMAILI)
|
1711006040NRG24220720230447493
|
24/07/2023
|
Pooja Bai
|
1711006040WL018566
|
Pooja Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PoojaBai
|
(000000)
|
|
220
|
JABERA
|
MP-11-006-040-001/95-C
(GHANAMAILI)
|
1711006040NRG24220720230447311
|
24/07/2023
|
Savita Rani
|
1711006040WL018565
|
Savita Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SavitaRani
|
(000000)
|
|
221
|
JABERA
|
MP-11-006-040-002/117-A
(GHANAMAILI)
|
1711006040NRG24220720230447312
|
24/07/2023
|
Kamlesh Patel
|
1711006040WL018565
|
Kamlesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KamleshPatel
|
(000000)
|
|
222
|
JABERA
|
MP-11-006-040-002/118
(GHANAMAILI)
|
1711006040NRG24220720230447313
|
24/07/2023
|
Kaushalyarani
|
1711006040WL018565
|
Kaushalyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Kaushalyarani
|
(000000)
|
|
223
|
JABERA
|
MP-11-006-040-002/118-A
(GHANAMAILI)
|
1711006040NRG24220720230447314
|
24/07/2023
|
Mira Bai
|
1711006040WL018565
|
Mira Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
MiraBai
|
(000000)
|
|
224
|
JABERA
|
MP-11-006-040-002/132
(GHANAMAILI)
|
1711006040NRG24220720230447315
|
24/07/2023
|
Radha Bai
|
1711006040WL018565
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RadhaBai
|
(000000)
|
|
225
|
JABERA
|
MP-11-006-040-002/132-A
(GHANAMAILI)
|
1711006040NRG24220720230447316
|
24/07/2023
|
Pyari Bai
|
1711006040WL018565
|
Pyari Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PyariBai
|
(000000)
|
|
226
|
JABERA
|
MP-11-006-040-002/132-B
(GHANAMAILI)
|
1711006040NRG24220720230447317
|
24/07/2023
|
Vinita Yadav
|
1711006040WL018565
|
Vinita Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
VinitaYadav
|
(000000)
|
|
227
|
JABERA
|
MP-11-006-040-002/133
(GHANAMAILI)
|
1711006040NRG24220720230447318
|
24/07/2023
|
Saroj Rani
|
1711006040WL018565
|
Saroj Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SarojRani
|
(000000)
|
|
228
|
JABERA
|
MP-11-006-040-002/133-D
(GHANAMAILI)
|
1711006040NRG24220720230447319
|
24/07/2023
|
Chandrani
|
1711006040WL018565
|
Chandrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Chandrani
|
(000000)
|
|
229
|
JABERA
|
MP-11-006-040-002/134
(GHANAMAILI)
|
1711006040NRG24220720230447320
|
24/07/2023
|
Kamini Lodhi
|
1711006040WL018565
|
Kamini Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KaminiLodhi
|
(000000)
|
|
230
|
JABERA
|
MP-11-006-040-002/139
(GHANAMAILI)
|
1711006040NRG24220720230447321
|
24/07/2023
|
Savita Bai Patel
|
1711006040WL018565
|
Savita Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SavitaBaiPatel
|
(000000)
|
|
231
|
JABERA
|
MP-11-006-040-002/141
(GHANAMAILI)
|
1711006040NRG24220720230447322
|
24/07/2023
|
Pinki Patel
|
1711006040WL018565
|
Pinki Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PinkiPatel
|
(000000)
|
|
232
|
JABERA
|
MP-11-006-040-002/142-A
(GHANAMAILI)
|
1711006040NRG24220720230447323
|
24/07/2023
|
Meena Kachhi
|
1711006040WL018565
|
Meena Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
MeenaKachhi
|
(000000)
|
|
233
|
JABERA
|
MP-11-006-040-002/143
(GHANAMAILI)
|
1711006040NRG24220720230447324
|
24/07/2023
|
Geeta
|
1711006040WL018565
|
Geeta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Geeta
|
(000000)
|
|
234
|
JABERA
|
MP-11-006-040-002/144
(GHANAMAILI)
|
1711006040NRG24220720230447325
|
24/07/2023
|
Asharani
|
1711006040WL018565
|
Asharani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Asharani
|
(000000)
|
|
235
|
JABERA
|
MP-11-006-040-002/145
(GHANAMAILI)
|
1711006040NRG24220720230447326
|
24/07/2023
|
Rajni Patel
|
1711006040WL018565
|
Rajni Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RajniPatel
|
(000000)
|
|
236
|
JABERA
|
MP-11-006-040-002/146
(GHANAMAILI)
|
1711006040NRG24220720230447327
|
24/07/2023
|
Heerabai
|
1711006040WL018565
|
Heerabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Heerabai
|
(000000)
|
|
237
|
JABERA
|
MP-11-006-040-002/151
(GHANAMAILI)
|
1711006040NRG24220720230447328
|
24/07/2023
|
Bhoopendra Singh
|
1711006040WL018565
|
Bhoopendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
BhoopendraSingh
|
(000000)
|
|
238
|
JABERA
|
MP-11-006-040-002/153
(GHANAMAILI)
|
1711006040NRG24220720230447329
|
24/07/2023
|
Bhola Singh
|
1711006040WL018565
|
Bhola Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
BholaSingh
|
(000000)
|
|
239
|
JABERA
|
MP-11-006-040-002/154
(GHANAMAILI)
|
1711006040NRG24220720230447330
|
24/07/2023
|
Mukesh Patel
|
1711006040WL018565
|
Mukesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
MukeshPatel
|
(000000)
|
|
240
|
JABERA
|
MP-11-006-040-002/154-A
(GHANAMAILI)
|
1711006040NRG24220720230447331
|
24/07/2023
|
Narendra Patel
|
1711006040WL018565
|
Narendra Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
NarendraPatel
|
(000000)
|
|
241
|
JABERA
|
MP-11-006-040-002/155
(GHANAMAILI)
|
1711006040NRG24220720230447332
|
24/07/2023
|
Vijay Kachhi
|
1711006040WL018565
|
Vijay Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
VijayKachhi
|
(000000)
|
|
242
|
JABERA
|
MP-11-006-040-002/157
(GHANAMAILI)
|
1711006040NRG24220720230447333
|
24/07/2023
|
Rajrani Patel
|
1711006040WL018565
|
Rajrani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RajraniPatel
|
(000000)
|
|
243
|
JABERA
|
MP-11-006-040-002/159
(GHANAMAILI)
|
1711006040NRG24220720230447334
|
24/07/2023
|
Kallo Bai Patel
|
1711006040WL018565
|
Kallo Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KalloBaiPatel
|
(000000)
|
|
244
|
JABERA
|
MP-11-006-040-002/160
(GHANAMAILI)
|
1711006040NRG24220720230447335
|
24/07/2023
|
Kranti Kachhi
|
1711006040WL018565
|
Kranti Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KrantiKachhi
|
(000000)
|
|
245
|
JABERA
|
MP-11-006-040-002/162
(GHANAMAILI)
|
1711006040NRG24220720230447336
|
24/07/2023
|
Devki Bai
|
1711006040WL018565
|
Devki Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
DevkiBai
|
(000000)
|
|
246
|
JABERA
|
MP-11-006-040-002/163
(GHANAMAILI)
|
1711006040NRG24220720230447337
|
24/07/2023
|
Sushma Patel
|
1711006040WL018565
|
Sushma Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SushmaPatel
|
(000000)
|
|
247
|
JABERA
|
MP-11-006-040-002/166
(GHANAMAILI)
|
1711006040NRG24220720230447338
|
24/07/2023
|
Kissho Bai Patel
|
1711006040WL018565
|
Kissho Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KisshoBaiPatel
|
(000000)
|
|
248
|
JABERA
|
MP-11-006-040-002/167
(GHANAMAILI)
|
1711006040NRG24220720230447339
|
24/07/2023
|
Mamata
|
1711006040WL018565
|
Mamata
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Mamata
|
(000000)
|
|
249
|
JABERA
|
MP-11-006-040-002/168
(GHANAMAILI)
|
1711006040NRG24220720230447340
|
24/07/2023
|
Dashoda
|
1711006040WL018565
|
Dashoda
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Dashoda
|
(000000)
|
|
250
|
JABERA
|
MP-11-006-040-002/169
(GHANAMAILI)
|
1711006040NRG24220720230447341
|
24/07/2023
|
Rampyari Patel
|
1711006040WL018565
|
Rampyari Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RampyariPatel
|
(000000)
|
|
251
|
JABERA
|
MP-11-006-040-002/170
(GHANAMAILI)
|
1711006040NRG24220720230447342
|
24/07/2023
|
Savita Patel
|
1711006040WL018565
|
Savita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SavitaPatel
|
(000000)
|
|
252
|
JABERA
|
MP-11-006-040-002/171
(GHANAMAILI)
|
1711006040NRG24220720230447343
|
24/07/2023
|
Laxmi Kachhi
|
1711006040WL018565
|
Laxmi Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
LaxmiKachhi
|
(000000)
|
|
253
|
JABERA
|
MP-11-006-040-002/172
(GHANAMAILI)
|
1711006040NRG24220720230447344
|
24/07/2023
|
Vineeta Patel
|
1711006040WL018565
|
Vineeta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
VineetaPatel
|
(000000)
|
|
254
|
JABERA
|
MP-11-006-040-002/173
(GHANAMAILI)
|
1711006040NRG24220720230447345
|
24/07/2023
|
Samajh Rani Patel
|
1711006040WL018565
|
Samajh Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SamajhRaniPatel
|
(000000)
|
|
255
|
JABERA
|
MP-11-006-040-002/173-A
(GHANAMAILI)
|
1711006040NRG24220720230447346
|
24/07/2023
|
Amrta
|
1711006040WL018565
|
Amrta
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Amrta
|
(000000)
|
|
256
|
JABERA
|
MP-11-006-040-002/174
(GHANAMAILI)
|
1711006040NRG24220720230447347
|
24/07/2023
|
Arti Patel
|
1711006040WL018565
|
Arti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ArtiPatel
|
(000000)
|
|
257
|
JABERA
|
MP-11-006-040-002/175
(GHANAMAILI)
|
1711006040NRG24220720230447348
|
24/07/2023
|
Vandna Patel
|
1711006040WL018565
|
Vandna Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
VandnaPatel
|
(000000)
|
|
258
|
JABERA
|
MP-11-006-040-002/175-A
(GHANAMAILI)
|
1711006040NRG24220720230447349
|
24/07/2023
|
Annu Patel
|
1711006040WL018565
|
Annu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
AnnuPatel
|
(000000)
|
|
259
|
JABERA
|
MP-11-006-040-002/176
(GHANAMAILI)
|
1711006040NRG24220720230447350
|
24/07/2023
|
Mana Bai Gound
|
1711006040WL018565
|
Mana Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ManaBaiGound
|
(000000)
|
|
260
|
JABERA
|
MP-11-006-040-002/177
(GHANAMAILI)
|
1711006040NRG24220720230447351
|
24/07/2023
|
Preeti Lodhi
|
1711006040WL018565
|
Preeti Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PreetiLodhi
|
(000000)
|
|
261
|
JABERA
|
MP-11-006-040-002/178
(GHANAMAILI)
|
1711006040NRG24220720230447352
|
24/07/2023
|
Kushwaha
|
1711006040WL018565
|
Kushwaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Kushwaha
|
(000000)
|
|
262
|
JABERA
|
MP-11-006-040-002/179
(GHANAMAILI)
|
1711006040NRG24220720230447353
|
24/07/2023
|
Ram Rani
|
1711006040WL018565
|
Ram Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RamRani
|
(000000)
|
|
263
|
JABERA
|
MP-11-006-040-002/180
(GHANAMAILI)
|
1711006040NRG24220720230447354
|
24/07/2023
|
Rekha Patel
|
1711006040WL018565
|
Rekha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RekhaPatel
|
(000000)
|
|
264
|
JABERA
|
MP-11-006-040-002/181
(GHANAMAILI)
|
1711006040NRG24220720230447355
|
24/07/2023
|
Radha Rani
|
1711006040WL018565
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RadhaRani
|
(000000)
|
|
265
|
JABERA
|
MP-11-006-040-002/182
(GHANAMAILI)
|
1711006040NRG24220720230447356
|
24/07/2023
|
Bablu Patel
|
1711006040WL018565
|
Bablu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207632424
|
No Such Account
|
|
|
|
266
|
JABERA
|
MP-11-006-040-002/183
(GHANAMAILI)
|
1711006040NRG24220720230447357
|
24/07/2023
|
Rajni
|
1711006040WL018565
|
Rajni
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Rajni
|
(000000)
|
|
267
|
JABERA
|
MP-11-006-040-002/186
(GHANAMAILI)
|
1711006040NRG24220720230447358
|
24/07/2023
|
Kanai Kachhi
|
1711006040WL018565
|
Kanai Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
KanaiKachhi
|
(000000)
|
|
268
|
JABERA
|
MP-11-006-040-002/187
(GHANAMAILI)
|
1711006040NRG24220720230447494
|
24/07/2023
|
Puna Bai Lodhi
|
1711006040WL018566
|
Puna Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PunaBaiLodhi
|
(000000)
|
|
269
|
JABERA
|
MP-11-006-040-002/188
(GHANAMAILI)
|
1711006040NRG24220720230447495
|
24/07/2023
|
Chandra Bai
|
1711006040WL018566
|
Chandra Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ChandraBai
|
(000000)
|
|
270
|
JABERA
|
MP-11-006-040-002/188-A
(GHANAMAILI)
|
1711006040NRG24220720230447496
|
24/07/2023
|
Mamata Bai
|
1711006040WL018566
|
Mamata Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
MamataBai
|
(000000)
|
|
271
|
JABERA
|
MP-11-006-040-002/188-B
(GHANAMAILI)
|
1711006040NRG24220720230447497
|
24/07/2023
|
Mamata Bai
|
1711006040WL018566
|
Mamata Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
MamataBai
|
(000000)
|
|
272
|
JABERA
|
MP-11-006-040-002/189
(GHANAMAILI)
|
1711006040NRG24220720230447359
|
24/07/2023
|
Pushpendra Patel
|
1711006040WL018565
|
Pushpendra Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PushpendraPatel
|
(000000)
|
|
273
|
JABERA
|
MP-11-006-040-002/189-A
(GHANAMAILI)
|
1711006040NRG24220720230447360
|
24/07/2023
|
Ravi Patel
|
1711006040WL018565
|
Ravi Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RaviPatel
|
(000000)
|
|
274
|
JABERA
|
MP-11-006-040-002/190
(GHANAMAILI)
|
1711006040NRG24220720230447361
|
24/07/2023
|
Arti Gound
|
1711006040WL018565
|
Arti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ArtiGound
|
(000000)
|
|
275
|
JABERA
|
MP-11-006-040-002/192
(GHANAMAILI)
|
1711006040NRG24220720230447362
|
24/07/2023
|
Jamna Bai
|
1711006040WL018565
|
Jamna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
JamnaBai
|
(000000)
|
|
276
|
JABERA
|
MP-11-006-040-002/193
(GHANAMAILI)
|
1711006040NRG24220720230447363
|
24/07/2023
|
Kashi Bai Patel
|
1711006040WL018565
|
Kashi Bai Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207632424
|
|
KashiBaiPatel
|
(000000)
|
|
277
|
JABERA
|
MP-11-006-040-002/194
(GHANAMAILI)
|
1711006040NRG24220720230447364
|
24/07/2023
|
Pyari Bai Patel
|
1711006040WL018565
|
Pyari Bai Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207632424
|
|
PyariBaiPatel
|
(000000)
|
|
278
|
JABERA
|
MP-11-006-040-002/195
(GHANAMAILI)
|
1711006040NRG24220720230447365
|
24/07/2023
|
Prem Rani Aadiwasi
|
1711006040WL018565
|
Prem Rani Aadiwasi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207632424
|
|
PremRaniAadiwasi
|
(000000)
|
|
279
|
JABERA
|
MP-11-006-040-002/195-A
(GHANAMAILI)
|
1711006040NRG24220720230447366
|
24/07/2023
|
Rajarani Gound
|
1711006040WL018565
|
Rajarani Gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207632424
|
|
RajaraniGound
|
(000000)
|
|
280
|
JABERA
|
MP-11-006-040-002/195-D
(GHANAMAILI)
|
1711006040NRG24220720230447498
|
24/07/2023
|
Bhagvati Adiwashi
|
1711006040WL018566
|
Bhagvati Adiwashi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
BhagvatiAdiwashi
|
(000000)
|
|
281
|
JABERA
|
MP-11-006-040-002/196
(GHANAMAILI)
|
1711006040NRG24220720230447499
|
24/07/2023
|
Radha Patel
|
1711006040WL018566
|
Radha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RadhaPatel
|
(000000)
|
|
282
|
JABERA
|
MP-11-006-040-002/198
(GHANAMAILI)
|
1711006040NRG24220720230447500
|
24/07/2023
|
Dashrath
|
1711006040WL018566
|
Dashrath
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Dashrath
|
(000000)
|
|
283
|
JABERA
|
MP-11-006-040-002/200
(GHANAMAILI)
|
1711006040NRG24220720230447501
|
24/07/2023
|
Mamta Patel
|
1711006040WL018566
|
Mamta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
MamtaPatel
|
(000000)
|
|
284
|
JABERA
|
MP-11-006-040-002/201
(GHANAMAILI)
|
1711006040NRG24220720230447502
|
24/07/2023
|
Prabha Bai Patel
|
1711006040WL018566
|
Prabha Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PrabhaBaiPatel
|
(000000)
|
|
285
|
JABERA
|
MP-11-006-040-002/202
(GHANAMAILI)
|
1711006040NRG24220720230447503
|
24/07/2023
|
Manisha Patel
|
1711006040WL018566
|
Manisha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
ManishaPatel
|
(000000)
|
|
286
|
JABERA
|
MP-11-006-040-002/204-D
(GHANAMAILI)
|
1711006040NRG24220720230447504
|
24/07/2023
|
Geeta Lodhi
|
1711006040WL018566
|
Geeta Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
GeetaLodhi
|
(000000)
|
|
287
|
JABERA
|
MP-11-006-040-002/205
(GHANAMAILI)
|
1711006040NRG24220720230447505
|
24/07/2023
|
Vinod Patel
|
1711006040WL018566
|
Vinod Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
VinodPatel
|
(000000)
|
|
288
|
JABERA
|
MP-11-006-040-002/206
(GHANAMAILI)
|
1711006040NRG24220720230447506
|
24/07/2023
|
Rekha Yadav
|
1711006040WL018566
|
Rekha Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RekhaYadav
|
(000000)
|
|
289
|
JABERA
|
MP-11-006-040-002/207
(GHANAMAILI)
|
1711006040NRG24220720230447507
|
24/07/2023
|
Anita Patel
|
1711006040WL018566
|
Anita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
AnitaPatel
|
(000000)
|
|
290
|
JABERA
|
MP-11-006-040-002/208
(GHANAMAILI)
|
1711006040NRG24220720230447508
|
24/07/2023
|
Malti Patel
|
1711006040WL018566
|
Malti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
MaltiPatel
|
(000000)
|
|
291
|
JABERA
|
MP-11-006-040-002/209
(GHANAMAILI)
|
1711006040NRG24220720230447509
|
24/07/2023
|
Laxmi Bai
|
1711006040WL018566
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
LaxmiBai
|
(000000)
|
|
292
|
JABERA
|
MP-11-006-040-002/23-C
(GHANAMAILI)
|
1711006040NRG24220720230447515
|
24/07/2023
|
Suneel
|
1711006040WL018566
|
Suneel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
Suneel
|
(000000)
|
|
293
|
JABERA
|
MP-11-006-040-002/25-C
(GHANAMAILI)
|
1711006040NRG24220720230447521
|
24/07/2023
|
Ganesh Patel
|
1711006040WL018566
|
Ganesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
GaneshPatel
|
(000000)
|
|
294
|
JABERA
|
MP-11-006-040-002/26-C
(GHANAMAILI)
|
1711006040NRG24220720230447522
|
24/07/2023
|
Asha Bai
|
1711006040WL018566
|
Asha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
AshaBai
|
(000000)
|
|
295
|
JABERA
|
MP-11-006-040-002/28-D
(GHANAMAILI)
|
1711006040NRG24220720230447523
|
24/07/2023
|
Bhuvani Patel
|
1711006040WL018566
|
Bhuvani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
BhuvaniPatel
|
(000000)
|
|
296
|
JABERA
|
MP-11-006-040-002/32-D
(GHANAMAILI)
|
1711006040NRG24220720230447524
|
24/07/2023
|
Hemendra Patel
|
1711006040WL018566
|
Hemendra Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
HemendraPatel
|
(000000)
|
|
297
|
JABERA
|
MP-11-006-040-002/33-B
(GHANAMAILI)
|
1711006040NRG24220720230447370
|
24/07/2023
|
Guddi Patel
|
1711006040WL018565
|
Guddi Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
GuddiPatel
|
(000000)
|
|
298
|
JABERA
|
MP-11-006-040-002/456
(GHANAMAILI)
|
1711006040NRG24220720230447525
|
24/07/2023
|
Deepansh Lodhi
|
1711006040WL018566
|
Deepansh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
DeepanshLodhi
|
(000000)
|
|
299
|
JABERA
|
MP-11-006-040-002/457
(GHANAMAILI)
|
1711006040NRG24220720230447526
|
24/07/2023
|
Sachin Singh Lodhi
|
1711006040WL018566
|
Sachin Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SachinSinghLodhi
|
(000000)
|
|
300
|
JABERA
|
MP-11-006-040-002/458
(GHANAMAILI)
|
1711006040NRG24220720230447527
|
24/07/2023
|
Priti Gound
|
1711006040WL018566
|
Priti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
PritiGound
|
(000000)
|
|
301
|
JABERA
|
MP-11-006-040-002/46-C
(GHANAMAILI)
|
1711006040NRG24220720230447528
|
24/07/2023
|
Rajesh Patel
|
1711006040WL018566
|
Rajesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RajeshPatel
|
(000000)
|
|
302
|
JABERA
|
MP-11-006-040-002/523
(GHANAMAILI)
|
1711006040NRG24220720230447529
|
24/07/2023
|
Bhuwani Bai Patel
|
1711006040WL018566
|
Bhuwani Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
BhuwaniBaiPatel
|
(000000)
|
|
303
|
JABERA
|
MP-11-006-040-002/67-D
(GHANAMAILI)
|
1711006040NRG24220720230447530
|
24/07/2023
|
Geeta Bai
|
1711006040WL018566
|
Geeta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
GeetaBai
|
(000000)
|
|
304
|
JABERA
|
MP-11-006-040-002/70-A
(GHANAMAILI)
|
1711006040NRG24220720230447531
|
24/07/2023
|
Harishankar Patel
|
1711006040WL018566
|
Harishankar Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
HarishankarPatel
|
(000000)
|
|
305
|
JABERA
|
MP-11-006-040-002/80-B
(GHANAMAILI)
|
1711006040NRG24220720230447532
|
24/07/2023
|
Savita Bai
|
1711006040WL018566
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SavitaBai
|
(000000)
|
|
306
|
JABERA
|
MP-11-006-040-002/80-D
(GHANAMAILI)
|
1711006040NRG24220720230447533
|
24/07/2023
|
Savita Bai
|
1711006040WL018566
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
SavitaBai
|
(000000)
|
|
307
|
JABERA
|
MP-11-006-040-002/94-D
(GHANAMAILI)
|
1711006040NRG24220720230447534
|
24/07/2023
|
Rajesh Ahirwal
|
1711006040WL018566
|
Rajesh Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207632424
|
|
RajeshAhirwal
|
(000000)
|
|
308
|
JABERA
|
MP-11-006-053-002/2736
(SINGRAMPUR)
|
1711006053NRG24240720230454020
|
24/07/2023
|
Rakesh Sonkar
|
1711006053WL018910
|
Rakesh Sonkar
|
47088101
|
SBIN0000DOP
|
231
|
231
|
Processed
|
28/07/2023
|
|
207632424
|
|
RakeshSonkar
|
(000000)
|
|
309
|
JABERA
|
MP-11-006-053-002/2739
(SINGRAMPUR)
|
1711006053NRG24240720230454021
|
24/07/2023
|
Suneeta Kurmi
|
1711006053WL018910
|
Suneeta Kurmi
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207632424
|
|
SuneetaKurmi
|
(000000)
|
|
310
|
JABERA
|
MP-11-006-053-002/2740
(SINGRAMPUR)
|
1711006053NRG24240720230454022
|
24/07/2023
|
Krshna Mehara
|
1711006053WL018910
|
Krshna Mehara
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
28/07/2023
|
|
207632424
|
Account closed
|
|
|
|
311
|
JABERA
|
MP-11-006-053-002/2741
(SINGRAMPUR)
|
1711006053NRG24240720230454023
|
24/07/2023
|
Swati Patel
|
1711006053WL018910
|
Swati Patel
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207632424
|
|
SwatiPatel
|
(000000)
|
|
312
|
JABERA
|
MP-11-006-053-002/2744
(SINGRAMPUR)
|
1711006053NRG24240720230454025
|
24/07/2023
|
Nitesh
|
1711006053WL018911
|
Nitesh
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
28/07/2023
|
|
207632424
|
Account closed
|
|
|
|
313
|
JABERA
|
MP-11-006-053-002/2746
(SINGRAMPUR)
|
1711006053NRG24240720230454026
|
24/07/2023
|
Radha Vishwakarma
|
1711006053WL018911
|
Radha Vishwakarma
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207632424
|
|
RadhaVishwakarma
|
(000000)
|
|
314
|
JABERA
|
MP-11-006-053-002/2754
(SINGRAMPUR)
|
1711006053NRG24240720230454028
|
24/07/2023
|
Ruplal
|
1711006053WL018911
|
Ruplal
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207632424
|
|
Ruplal
|
(000000)
|
|
315
|
JABERA
|
MP-11-006-053-002/753-A
(SINGRAMPUR)
|
1711006053NRG24240720230454030
|
24/07/2023
|
devendra
|
1711006053WL018911
|
devendra
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207632424
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428087
|
428087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428087
|
428087
|
|
|
|
|
|
|
|